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488,475 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → QENDRA"CREATIVE BIZNES SOLUTION"

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice28010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryQENDRA"CREATIVE BIZNES SOLUTION"
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 488,475
Amount488,475 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator 248,790